Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041023APB_FTO_287439
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-016-001/311
() 		3305019000NRG24041020230975061 04/10/2023 Abhishek 3305019WL041240 Abhishek 00093 CRGB0006039 2448 2448 Processed 11/11/2023 7378017312 Mr. ABHISHEK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
2 SHANKARGARH CH-05-019-016-001/271-A
() 		3305019000NRG24041020230975059 04/10/2023 Faricho 3305019WL041240 Faricho 00354 PUNB0732100 2040 2040 Processed 11/11/2023 7378017310 FARICHO DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/311
() 		3305019000NRG24041020230975060 04/10/2023 Nirmal 3305019WL041240 Nirmal 00354 PUNB0732100 2448 2448 Processed 11/11/2023 7378017311 Mr. NIRMAL KUJUR / FAGUWA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041023APB_FTO_287439 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
2 SHANKARGARH CH3305019_041023APB_FTO_287439 Punjab National Bank PUNB0732100 BALRAMPUR 4488

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